Voucher Wise Summary Report
Opening Balance | 1,100,540.6 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,902 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,902 | 20/04/2021 | OWN/2021-22/C/1 | 1,500 | ||||
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,266 | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | 20/04/2021 | OWN/2021-22/C/2 | 4,500 | ||||
20/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,500 | 20/04/2021 | OWN/2021-22/P/3 | Expenditures | 7,000 | |||||||
20/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,500 | 24/04/2021 | OWN/2021-22/P/38 | Expenditures | 973 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:56:13 AM. |